|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDARAMPET
|
TN-06-009-031-002/267
(Sadakuppam)
|
2906009000NRG23011120223381724
|
01/11/2022
|
Chithra
|
2906009WL079546
|
Chithra
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-031-031/132-A
(Sadakuppam)
|
2906009000NRG23011120223381734
|
01/11/2022
|
Govindammal
|
2906009WL079546
|
Govindammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-031-031/176-A
(Sadakuppam)
|
2906009000NRG23011120223381735
|
01/11/2022
|
Kanniyammal
|
2906009WL079546
|
Kanniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THANDARAMPET
|
TN-06-009-031-031/176-A
(Sadakuppam)
|
2906009000NRG23011120223381736
|
01/11/2022
|
Thilammal
|
2906009WL079546
|
Thilammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thilammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-031-031/195-A
(Sadakuppam)
|
2906009000NRG23011120223381737
|
01/11/2022
|
Rathnambal
|
2906009WL079546
|
Rathnambal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rathnambal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-031-031/259-A
(Sadakuppam)
|
2906009000NRG23011120223381738
|
01/11/2022
|
Ananthai
|
2906009WL079546
|
Ananthai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ananthai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THANDARAMPET
|
TN-06-009-031-031/306-A
(Sadakuppam)
|
2906009000NRG23011120223381739
|
01/11/2022
|
Asonthi
|
2906009WL079546
|
Asonthi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Asonthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-031-031/319-A
(Sadakuppam)
|
2906009000NRG23011120223381742
|
01/11/2022
|
Lakshmi
|
2906009WL079546
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-031-031/335-A
(Sadakuppam)
|
2906009000NRG23011120223381744
|
01/11/2022
|
Bhuvaneshwari
|
2906009WL079546
|
Bhuvaneshwari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-031-031/340-A
(Sadakuppam)
|
2906009000NRG23011120223381745
|
01/11/2022
|
Amudha
|
2906009WL079546
|
Amudha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-031-031/343-A
(Sadakuppam)
|
2906009000NRG23011120223381746
|
01/11/2022
|
Athilakshmi
|
2906009WL079546
|
Athilakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-031-031/344-A
(Sadakuppam)
|
2906009000NRG23011120223381747
|
01/11/2022
|
Chandira
|
2906009WL079546
|
Chandira
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-031-031/364-A
(Sadakuppam)
|
2906009000NRG23011120223381748
|
01/11/2022
|
Booma
|
2906009WL079546
|
Booma
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Booma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-031-031/367-A
(Sadakuppam)
|
2906009000NRG23011120223381749
|
01/11/2022
|
Vijayakumari
|
2906009WL079546
|
Vijayakumari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-031-031/385-A
(Sadakuppam)
|
2906009000NRG23011120223381750
|
01/11/2022
|
Devagi
|
2906009WL079546
|
Devagi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-031-031/393-A
(Sadakuppam)
|
2906009000NRG23011120223381754
|
01/11/2022
|
Valli
|
2906009WL079546
|
Valli
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-031-031/394-A
(Sadakuppam)
|
2906009000NRG23011120223381755
|
01/11/2022
|
Kuppu
|
2906009WL079546
|
Kuppu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-031-031/396-A
(Sadakuppam)
|
2906009000NRG23011120223381756
|
01/11/2022
|
Vijayalakshmi
|
2906009WL079546
|
Vijayalakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THANDARAMPET
|
TN-06-009-031-031/425-A
(Sadakuppam)
|
2906009000NRG23011120223381757
|
01/11/2022
|
Valli
|
2906009WL079546
|
Valli
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-031-031/426-A
(Sadakuppam)
|
2906009000NRG23011120223381758
|
01/11/2022
|
Mayammal
|
2906009WL079546
|
Mayammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mayammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-031-031/427-A
(Sadakuppam)
|
2906009000NRG23011120223381759
|
01/11/2022
|
Kanniyammal
|
2906009WL079546
|
Kanniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-031-031/428-A
(Sadakuppam)
|
2906009000NRG23011120223381761
|
01/11/2022
|
Malliga
|
2906009WL079546
|
Malliga
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-031-031/429-A
(Sadakuppam)
|
2906009000NRG23011120223381763
|
01/11/2022
|
Malliga
|
2906009WL079546
|
Malliga
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-031-031/431-A
(Sadakuppam)
|
2906009000NRG23011120223381764
|
01/11/2022
|
Malar
|
2906009WL079546
|
Malar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THANDARAMPET
|
TN-06-009-031-031/441-A
(Sadakuppam)
|
2906009000NRG23011120223381766
|
01/11/2022
|
Bhavani
|
2906009WL079546
|
Bhavani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-031-031/442-A
(Sadakuppam)
|
2906009000NRG23011120223381767
|
01/11/2022
|
Thamaraiselvi
|
2906009WL079546
|
Thamaraiselvi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-031-031/443-A
(Sadakuppam)
|
2906009000NRG23011120223381768
|
01/11/2022
|
Manjammal
|
2906009WL079546
|
Manjammal
|
00415
|
SBIN0005637
|
920
|
920
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
THANDARAMPET
|
TN-06-009-031-031/444-A
(Sadakuppam)
|
2906009000NRG23011120223381769
|
01/11/2022
|
Unnamalai
|
2906009WL079546
|
Unnamalai
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-031-031/446-A
(Sadakuppam)
|
2906009000NRG23011120223381771
|
01/11/2022
|
Anjalai
|
2906009WL079546
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-031-031/446-A
(Sadakuppam)
|
2906009000NRG23011120223381770
|
01/11/2022
|
Muthu
|
2906009WL079546
|
Muthu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-031-031/448-A
(Sadakuppam)
|
2906009000NRG23011120223381773
|
01/11/2022
|
Muniyammal
|
2906009WL079546
|
Muniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-031-031/448-A
(Sadakuppam)
|
2906009000NRG23011120223381772
|
01/11/2022
|
Munusamy
|
2906009WL079546
|
Munusamy
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-031-031/450-A
(Sadakuppam)
|
2906009000NRG23011120223381774
|
01/11/2022
|
Krishnaveni
|
2906009WL079546
|
Krishnaveni
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-031-031/452-A
(Sadakuppam)
|
2906009000NRG23011120223381776
|
01/11/2022
|
Rani
|
2906009WL079546
|
Rani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-031-031/453-A
(Sadakuppam)
|
2906009000NRG23011120223381778
|
01/11/2022
|
Parvathi
|
2906009WL079546
|
Parvathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-031-031/457-A
(Sadakuppam)
|
2906009000NRG23011120223381779
|
01/11/2022
|
Chithra
|
2906009WL079546
|
Chithra
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-031-031/465-A
(Sadakuppam)
|
2906009000NRG23011120223381781
|
01/11/2022
|
Muthammal
|
2906009WL079546
|
Muthammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-031-031/466-A
(Sadakuppam)
|
2906009000NRG23011120223381782
|
01/11/2022
|
Chinnapappa
|
2906009WL079546
|
Chinnapappa
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-031-031/466-A
(Sadakuppam)
|
2906009000NRG23011120223381783
|
01/11/2022
|
Sathiya
|
2906009WL079546
|
Sathiya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-031-031/475-A
(Sadakuppam)
|
2906009000NRG23011120223381784
|
01/11/2022
|
Devagi
|
2906009WL079546
|
Devagi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-031-031/477-A
(Sadakuppam)
|
2906009000NRG23011120223381785
|
01/11/2022
|
Shanthi
|
2906009WL079546
|
Shanthi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-031-031/479-A
(Sadakuppam)
|
2906009000NRG23011120223381788
|
01/11/2022
|
Chandira
|
2906009WL079546
|
Chandira
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-031-031/483-A
(Sadakuppam)
|
2906009000NRG23011120223381790
|
01/11/2022
|
Bakkiyam
|
2906009WL079546
|
Bakkiyam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-031-031/485-A
(Sadakuppam)
|
2906009000NRG23011120223381791
|
01/11/2022
|
Chennammal
|
2906009WL079546
|
Chennammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-031-031/490-A
(Sadakuppam)
|
2906009000NRG23011120223381793
|
01/11/2022
|
Regina
|
2906009WL079546
|
Regina
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Regina
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-031-031/492-A
(Sadakuppam)
|
2906009000NRG23011120223381794
|
01/11/2022
|
Boopathy
|
2906009WL079546
|
Boopathy
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-031-031/493-A
(Sadakuppam)
|
2906009000NRG23011120223381796
|
01/11/2022
|
Pavunu
|
2906009WL079546
|
Pavunu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-031-031/495-A
(Sadakuppam)
|
2906009000NRG23011120223381797
|
01/11/2022
|
Vennila
|
2906009WL079546
|
Vennila
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-031-031/505-A
(Sadakuppam)
|
2906009000NRG23011120223381800
|
01/11/2022
|
Vasandha
|
2906009WL079546
|
Vasandha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasandha
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-031-031/507-A
(Sadakuppam)
|
2906009000NRG23011120223381801
|
01/11/2022
|
Govindammal
|
2906009WL079546
|
Govindammal
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-031-031/508-A
(Sadakuppam)
|
2906009000NRG23011120223381802
|
01/11/2022
|
Chinnapappa
|
2906009WL079546
|
Chinnapappa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-031-031/510-A
(Sadakuppam)
|
2906009000NRG23011120223381803
|
01/11/2022
|
Azhagammal
|
2906009WL079546
|
Azhagammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-031-031/593-A
(Sadakuppam)
|
2906009000NRG23011120223381806
|
01/11/2022
|
Karpagam
|
2906009WL079546
|
Karpagam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59595
|
59595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59595
|
59595
|
|
|
|
|
|
|
|